Audit TPN-75-004 080210

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: POLK
MSWLF
PERMIT NO.: TPN-75-004
Closed
II-IW
White
Incin
T&PN
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 08/02/10
Date of Last Audit: 08/17/09
FACILITY NAME AND ADDRESS:
Town of Columbus Treatment & Processing Notified Site
355 Levi Road
Columbus, NC 28722
GPS COORDINATES: N: 35.25360 E:-82.16519
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Rosseter, Town of Columbus
828-894-8236
FACILITY CONTACT ADDRESS:
PO Box 146
Columbus, NC 28772
AUDIT PARTICIPANTS:
Andrea Keller, DENR Solid Waste Section
STATUS OF PERMIT:
Active (renewed June 30, 2010)
NOTE: previously this site was recorded as YWN-75-003
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S):
Pending resolution of set-back/buffer requirements
AREAS OF CONCERN AND COMMENTS:
1. Setback requirements discussed in previous audits were maintained at time of previous audit (staked markers),
which stated:
Continue to maintain the following setback requirements:
• A 50 foot minimum buffer between property lines for Type I facilities;
• A 50 foot minimum buffer is required between perennial streams/rivers; and
A site shall not cause a discharge of materials or fill materials into waters or wetlands of the state,
discharge pollutants into waters of the state, or cause non point source pollution of the waters of the
state.
NOTE: the 50-foot minimum buffer required between product/mulch/processing and perennial
streams/rivers had been violated at the time of the August 2, 2010 site inspection.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
Product within
buffer zone
Approximate 50' line from creek bank
— based on stakes installed by the Town
of Columbus to maintain the buffer.
08/02/ 10
2. Waste piles appeared controlled and free of unacceptable waste streams. Please continue to maintain a clean
waste stream (no plastic or other unacceptable materials). No grass/leaves observed. The Town of Columbus
is maintaining YWN-75-003 located off Watertown Road for the composting/windrowing of yard trash (solely
leaves).
Please resolve the noted issues and contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Delivered on: 08/12/10 by Hand delivery US Mail Certified No.[ _l
cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Compost and Septage Branch Manager